HomeMy WebLinkAbout178788 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: T360787 Page 1 of 1
I ONE CIVIC SQUARE MYETTE POOLS
CARMEL INDIANA 46032 3750 KESSLER BLVD CHECK AMOUNT: $130.82
INDIANAPOLIS IN 46220
CHECK NUMBER: 178788
CHECK DATE: 10/28/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 102009 130.82 OTHER EXPENSES
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
TAS5
MYETTE POOLS INC Purchase Order No.
Terms
Due Date 10/20/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/20/2004 102009 $130.82
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
r� �L3
Date Officer
VOUCHER 093348 WARRANT ALLOWED
r" IN SUM OF
TAS5 r
MYETTE POOLS INC 0
375a �tss bled X�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
102009 05- 2350 -00 $130.82
A 4a,
Voucher Total $130.82
Cost distribution ledger classification if
claim paid under vehicle highway fund